Civic Intelligence

Gemini Industries Inc Employees Trust

EIN 73-1217808 • 501(c)9 • El Reno, OK

Profile

Employee welfare benefit plan providing health benefits

PO Box 699El Reno, OK 73036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$218,195

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-100%

Faster asset growth than 14% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $316,634 (-100%) from 2015

Liabilities

Down

$0

Down $187,070 (-100%) from 2015

Net Assets

Down

$0

Down $129,564 (-100%) from 2015

Operations
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Down

$1,476,408

Down $164,188 (-10%) from 2015

Expenses

Up

$1,655,376

Up $28,333 (+1.7%) from 2015

Net Income

Down

-$178,968

Down $192,521 (-1421%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $249,651Liabilities 2010: $124,531Net Assets 2010: $125,1202010Assets 2011: $153,029Liabilities 2011: $27,977Net Assets 2011: $125,0522011Assets 2012: $231,863Liabilities 2012: $99,910Net Assets 2012: $131,9532012Assets 2013: $184,552Liabilities 2013: $56,922Net Assets 2013: $127,6302013Assets 2014: $259,089Liabilities 2014: $167,231Net Assets 2014: $91,8582014Assets 2015: $316,634Liabilities 2015: $187,070Net Assets 2015: $129,5642015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $852,608Expenses 2010: $852,608Net Income 2010: $02010Revenue 2011: $827,539Expenses 2011: $827,539Net Income 2011: $02011Revenue 2012: $936,108Expenses 2012: $936,108Net Income 2012: $02012Revenue 2013: $863,064Expenses 2013: $863,064Net Income 2013: $02013Revenue 2014: $1,226,463Expenses 2014: $1,225,055Net Income 2014: $1,4082014Revenue 2015: $1,640,596Expenses 2015: $1,627,043Net Income 2015: $13,5532015Revenue 2016: $1,476,408Expenses 2016: $1,655,376Net Income 2016: -$178,9682016

Highlighted filing

2016

Revenue$1,476,408
Expenses$1,655,376
Net Income-$178,968
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,476,408
Expenses
$1,655,376
Net income
-$178,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.48$1.66$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$1.64$1.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.23$1.23$0.00
2013Summary only. Only limited summary data is available for this year.$0.18$0.06$0.13$0.86$0.86$0.00
2012Summary only. Only limited summary data is available for this year.$0.23$0.10$0.13$0.94$0.94$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.03$0.13$0.83$0.83$0.00
2010Summary only. Only limited summary data is available for this year.$0.25$0.12$0.13$0.85$0.85$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.1
Gross Receipts
$1,476,408
Mission and Program Overview

Mission

Employee welfare benefit plan providing health benefits

Providing health benefits to its employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$186,004$0▼ $186,004
Investments in Publicly Traded Securities$127,612$0▼ $127,612
Cash and Non-Interest-Bearing Accounts$3,018$0▼ $3,018
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$316,634$0▼ $316,634
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$166,944$0▼ $166,944
Other Liabilities$20,126$0▼ $20,126
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$187,070$0▼ $187,070
Net Assets / Fund Balance
Unrestricted Net Assets$129,564$0▼ $129,564
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$129,564$0▼ $129,564
Total Liabilities and Net Assets / Fund Balance$316,634$0▼ $316,634
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Jason MeltonTrustee$145,630$145,630

Board Members and Trustees

NameTitle
Rick McgeeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,473,857
Investment Income
$2,551
Other Revenue
$0
Change in Net Assets
$-178,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,408
Total Revenue per Audited Statements
$1,476,408
Total Revenue per Form 990
$1,476,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,266,573--$1,266,573
Other Expenses$57,000--$57,000
All Other Expenses$17,544--$17,544
Total Functional Expenses$1,655,376$0$0$1,655,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,655,376
Total Expenses per Audited Statements$1,655,376
Total Expenses per Form 990$1,655,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The governing body has no separate committees.”

Form 990, Part VI, Section B, Line 11B

“Cfo-conducted review of form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents, etc. Are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gemini Industries Inc Employees Trust
EIN
73-1217808
In Care Of
% RICK MCGEE
Phone
4052625710
Address
PO BOX 699, EL RENO, OK 73036

Signing Officer

Name
Richard a Mcgee
Title
CFO
Phone
4052625710
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Mcgee
Formed
1983
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Bkd Llp
Address
211 N ROBINSON AVE STE 600, OKLAHOMA CITY, OK 73102-9421
Preparer
Todd J Pefferman
Phone
4056062580
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 9

“Net increase in benefit obligations (reflected on audit report) resulting in net decrease to net assets (no income statement effect): $81,569 net increase to net assets to account for the distribution of plan asset and liabilities (liabilities exceed asset)to plan sponsor (gemini industries, inc.): 130,973 net increase to plan assets due to the above: 49,404.”

Form 990, Part III, Line 3

“During 2016, the board of the company and the trusteesvoted to terminate the trust. The employee health plan will continue to be facilitated using the company's general funds. Please see schedule n.”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The Gemini Industries, Inc. (The Company) Health Plan will continue to be funded out of the general assets of the company, as authorized under the Internal Revenue Code. The Board of the company and the trustees approved terminating the Companys VEBA Trust, effective December 31, 2016 and authorized the Plan Trustee to take all the necessary steps to facilitate this action. By terminating the VEBA, teh Company can eliminate approximately $10,000 in annual administrative costs and still continue to fund the plan without any real administrative adjustments. The Board and Trustees, therefore, approve terminating the Companys VEBA Trust effective December 31, 2016.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH N, PART I, LINE 5
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO-CONDUCTED REVIEW OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ETC. ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET INCREASE IN BENEFIT OBLIGATIONS (REFLECTED ON AUDIT REPORT) RESULTING IN NET DECREASE TO NET ASSETS (NO INCOME STATEMENT EFFECT): $81,569 NET INCREASE TO NET ASSETS TO ACCOUNT FOR THE DISTRIBUTION OF PLAN ASSET AND LIABILITIES (LIABILITIES EXCEED ASSET)TO PLAN SPONSOR (GEMINI INDUSTRIES, INC.): 130,973 NET INCREASE TO PLAN ASSETS DUE TO THE ABOVE: 49,404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 2016, THE BOARD OF THE COMPANY AND THE TRUSTEESVOTED TO TERMINATE THE TRUST. THE EMPLOYEE HEALTH PLAN WILL CONTINUE TO BE FACILITATED USING THE COMPANY'S GENERAL FUNDS. PLEASE SEE SCHEDULE N.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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